DFFN Income Statement (2016 - 2023)
Income Statement report data from Dec 31, 2016 to Jun 30, 2023 for DFFN.
Reported currency: USD
| Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||
Total Revenue | 1.72M (+21.99%) | 1.41M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 1.72M (+21.99%) | 1.41M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||
Research And Development | 1.96M (+7.10%) | 1.83M (+381.58%) | 380K (+15.15%) | 330K (-84.36%) | 2.11M (-13.17%) | 2.43M (+62.00%) | 1.50M (-28.91%) | 2.11M (+7.11%) | 1.97M (-32.53%) | 2.92M (+13.18%) | 2.58M (-17.83%) | 3.14M (+44.70%) | 2.17M (+41.83%) | 1.53M (-7.83%) | 1.66M (-4.60%) | 1.74M (+14.47%) | 1.52M (-10.59%) | 1.70M (+24.09%) | 1.37M (+17.09%) | 1.17M (-15.83%) | 1.39M (-24.04%) | 1.83M (+60.53%) | 1.14M (-35.23%) | 1.76M (+49.15%) | 1.18M (+16.83%) | 1.01M (-33.11%) | 1.51M |
Selling General And Administrative | 990K (-1.00%) | 1.00M (+78.57%) | 560K (-1.75%) | 570K (-73.36%) | 2.14M (+0.47%) | 2.13M (+10.36%) | 1.93M (0.00%) | 1.93M (+4.89%) | 1.84M (+5.75%) | 1.74M (+17.57%) | 1.48M (-29.86%) | 2.11M (+44.52%) | 1.46M (+5.04%) | 1.39M (+9.45%) | 1.27M (-1.55%) | 1.29M (+20.56%) | 1.07M (-10.83%) | 1.20M (-15.49%) | 1.42M (-10.69%) | 1.59M (-4.22%) | 1.66M (+10.67%) | 1.50M (+17.19%) | 1.28M (-17.95%) | 1.56M (-13.33%) | 1.80M (+16.13%) | 1.55M (+51.96%) | 1.02M |
Operating Expenses | 2.95M (+4.24%) | 2.83M (+201.06%) | 940K (+4.44%) | 900K (-78.82%) | 4.25M (-6.59%) | 4.55M (+31.12%) | 3.47M (-72.66%) | 13M (+231.33%) | 3.83M (-18.16%) | 4.68M (+14.43%) | 4.09M (-22.39%) | 5.27M (+43.99%) | 3.66M (+23.65%) | 2.96M (0.00%) | 2.96M (-2.95%) | 3.05M (+16.41%) | 2.62M (-10.27%) | 2.92M (-47.48%) | 5.56M (-20.23%) | 6.97M (+126.30%) | 3.08M (-8.06%) | 3.35M (+36.73%) | 2.45M (-26.87%) | 3.35M (+12.42%) | 2.98M (+15.95%) | 2.57M (+1.18%) | 2.54M |
Depreciation And Amortization | - | - | - | - | - | - | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (+50.00%) | 20K (-33.33%) | 30K (+50.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (+200.00%) | 10K (0.00%) | 10K (0.00%) | 10K |
Operating Income | |||||||||||||||||||||||||||
Operating Income | -1.23M (-13.99%) | -1.43M (+52.13%) | -940.00K (+4.44%) | -900.00K (-78.82%) | -4.25M (-6.59%) | -4.55M (+31.12%) | -3.47M (-72.66%) | -12.69M (+231.33%) | -3.83M (-18.16%) | -4.68M (+14.43%) | -4.09M (-22.39%) | -5.27M (+43.99%) | -3.66M (+23.65%) | -2.96M (0.00%) | -2.96M (-2.95%) | -3.05M (+16.41%) | -2.62M (-10.27%) | -2.92M (-47.48%) | -5.56M (-20.23%) | -6.97M (+126.30%) | -3.08M (-8.06%) | -3.35M (+36.73%) | -2.45M (-26.87%) | -3.35M (+12.42%) | -2.98M (+15.95%) | -2.57M (+1.18%) | -2.54M |
EBITDA | -1.23M (-13.99%) | -1.43M (+52.13%) | -940.00K (+4.44%) | -900.00K (-78.82%) | -4.25M (-6.59%) | -4.55M (+32.27%) | -3.44M (-14.85%) | -4.04M (+6.04%) | -3.81M (-18.24%) | -4.66M (+14.78%) | -4.06M (-22.67%) | -5.25M (+44.63%) | -3.63M (+23.89%) | -2.93M (0.00%) | -2.93M (-3.30%) | -3.03M (+16.99%) | -2.59M (-10.69%) | -2.90M (+4.32%) | -2.78M (+0.72%) | -2.76M (-9.51%) | -3.05M (-8.13%) | -3.32M (+36.63%) | -2.43M (-26.81%) | -3.32M (+11.41%) | -2.98M (+16.41%) | -2.56M (+0.79%) | -2.54M |
Other Income / Expenses | |||||||||||||||||||||||||||
Interest Income | 20K (-50.00%) | 40K (+33.33%) | 30K (+50.00%) | 20K (-66.67%) | 60K (+100.00%) | 30K | -10.00K | 50K (-16.67%) | 60K (+50.00%) | 40K (+33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (-25.00%) | 40K (-20.00%) | 50K (+25.00%) | 40K (+33.33%) | 30K | - | -20.00K (-66.67%) | -60.00K (+100.00%) | -30.00K |
Net Interest Income | 20K (-50.00%) | 40K (+33.33%) | 30K (+50.00%) | 20K (-66.67%) | 60K (+100.00%) | 30K | -10.00K | 50K (-16.67%) | 60K (+50.00%) | 40K (+33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K | -30.00K (+50.00%) | -20.00K (0.00%) | -20.00K (0.00%) | -20.00K (-33.33%) | -30.00K (-25.00%) | -40.00K (-20.00%) | -50.00K (+25.00%) | -40.00K (+33.33%) | -30.00K | - | 20K (-66.67%) | 60K (+100.00%) | 30K |
Other Non Operating Income | -210.00K | 860K | -620.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.16M (-62.56%) | 8.44M (-63.92%) | 23M | -26.02M | - |
Net Income | |||||||||||||||||||||||||||
Income Before Tax | -1.43M (+169.81%) | -530.00K (-65.36%) | -1.53M (+73.86%) | -880.00K (-79.00%) | -4.19M (-7.51%) | -4.53M (+30.55%) | -3.47M (-72.55%) | -12.64M (+234.39%) | -3.78M (-18.53%) | -4.64M (+14.29%) | -4.06M (-22.52%) | -5.24M (+44.35%) | -3.63M (+24.32%) | -2.92M (-0.34%) | -2.93M (-3.30%) | -3.03M (+16.54%) | -2.60M (-10.34%) | -2.90M (-47.56%) | -5.53M (-20.20%) | -6.93M (+128.71%) | -3.03M (-8.46%) | -3.31M | 730K (-85.69%) | 5.10M (-74.99%) | 20M | -28.64M (+1014.40%) | -2.57M |
Income Tax Expense | - | - | - | - | - | - | - | -440.00K | - | - | - | -810.00K (+58.82%) | -510.00K (+41.67%) | -360.00K | 820K | -230.00K (+109.09%) | -110.00K (-26.67%) | -150.00K | 50K | -210.00K (-22.22%) | -270.00K | - | -1.06M | - | - | - | - |
Net Income From Continuing Operations | -1.43M (+169.81%) | -530.00K (-65.36%) | -1.53M (+73.86%) | -880.00K (-79.00%) | -4.19M (-7.51%) | -4.53M (+30.55%) | -3.47M (-71.56%) | -12.20M (+222.75%) | -3.78M (-18.53%) | -4.64M (+14.29%) | -4.06M (-8.56%) | -4.44M (+41.85%) | -3.13M (+22.27%) | -2.56M (-31.73%) | -3.75M (+33.93%) | -2.80M (+12.00%) | -2.50M (-9.09%) | -2.75M (-50.63%) | -5.57M (-17.11%) | -6.72M (+142.60%) | -2.77M (-16.31%) | -3.31M | 1.79M (-64.90%) | 5.10M (-74.99%) | 20M | -28.64M (+1014.40%) | -2.57M |
Net Income | -1.43M (+169.81%) | -530.00K (-65.36%) | -1.53M (+73.86%) | -880.00K (-79.00%) | -4.19M (-7.51%) | -4.53M (+30.55%) | -3.47M (-71.56%) | -12.20M (+222.75%) | -3.78M (-18.53%) | -4.64M (+14.29%) | -4.06M (-8.56%) | -4.44M (+41.85%) | -3.13M (+22.27%) | -2.56M (-31.73%) | -3.75M (+33.93%) | -2.80M (+12.00%) | -2.50M (-9.09%) | -2.75M (-50.63%) | -5.57M (-17.11%) | -6.72M (+142.60%) | -2.77M (-16.31%) | -3.31M | 1.79M (-64.90%) | 5.10M (-74.99%) | 20M | -28.64M (+1014.40%) | -2.57M |